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Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse vendors/payees » 'S' vendors/payees » Expense paid to 'STOCK CONTROL 03-06-2013' (you are here)
Expense Type Department Date Amount
Supplies from Warehouse Electric Field Services Mar-06-2013 $44.68
Supplies from Warehouse L&P Operations Service Unit Mar-06-2013 $71.46
Supplies from Warehouse L&P Operations Service Unit Mar-06-2013 $144.61
Supplies from Warehouse Electric Field Services Mar-06-2013 $145.55
Supplies from Warehouse L&P Operations Service Unit Mar-06-2013 $241.06
Supplies from Warehouse Electric Field Services Mar-06-2013 $579.00
Water Supplies Utilities Water Systems Engr Div Mar-06-2013 $649.99
Paint & Painting Supplies Utilities Electric Systems Eng Div Mar-06-2013 $1,025.17
Supplies from Warehouse L&P Operations Service Unit Mar-06-2013 $1,551.13
Supplies from Warehouse Electric Field Services Mar-06-2013 $1,569.68
Supplies from Warehouse L&P Operations Service Unit Mar-06-2013 $2,552.67
Total: $ 8,575.00